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22 Commits
Author SHA1 Message Date
Cédric Krier 7b809a4bf9 Do not normalize Decimal value in XML document 
Some third party expect to always have the trailing 0 in the format of currency
amount. So the amount coming from the database must already have the right
precision to format.

Closes #15085
 2026-09-28 11:26:56 +02:00
Cédric Krier 1f5997247b Format numeric values in XML templates using fixed-point notation 
Closes #14948
 2026-07-15 18:07:22 +02:00
Cédric Krier 4875c428e4 Render prepaid amount in UBL invoice 
Closes #14766
 2026-04-13 17:30:06 +02:00
Cédric Krier 794b61b163 Filter the MIME type of the additional documents in UBL allowed by the specification 
Closes #14708
 2026-03-26 08:14:45 +01:00
Cédric Krier 15878ffbd5 Render invoice payment means in UBL and UNCEFACT 2026-02-13 18:28:24 +01:00
Cédric Krier 2b7c3f9f89 Update template to use invoice taxes of lines as invoice tax 
Closes #14609
 2026-02-16 13:31:03 +01:00
Cédric Krier 7573e8fbfd Set BillingReference to Invoice and Credit Note UBL 
Closes #14517
 2026-01-19 12:17:43 +01:00
Cédric Krier 24a53758fd Use invoice taxes from line to render tax category in UBL Invoice 
Closes #14571
 2026-02-04 09:53:06 +01:00
Cédric Krier 19d4b91df2 Render allowance and charge in UBL invoice 2026-01-26 15:38:06 +01:00
Cédric Krier 680344c92b Format float and computed Decimal using fixed-point notation 
This avoid the usage of scientific notation.
For float we must convert them to Decimal to get a precision large enough to
show all coefficient digits.
For computed Decimal (which are thus not rounded) we must normalized them first
to avoid trailing 0.

Closes #14522
 2026-01-20 09:19:12 +01:00
Cédric Krier dd7d8c5459 Use ZZ as default unit code for UBL 2026-01-22 17:41:04 +01:00
Cédric Krier 17d953ae7d Fill buyer's item identification in UBL invoice 
Closes #14470
 2026-01-06 17:42:51 +01:00
Cédric Krier 2c8dc24f38 Do not set SellersItemIdentification UBL tag if product has no code 
PEPPOL-EN16931-R008: Document MUST not contain empty elements.

Closes #14458
 2026-01-01 15:50:55 +01:00
Cédric Krier f612e2f872 Set only one payment term for Peppol UBL and only if the description is not empty 
Closes #14454
 2025-12-29 17:28:36 +01:00
Cédric Krier c60436c82a Split the UBL OrderReference field into sale reference and sale number 
Closes #14452
 2025-12-29 12:36:26 +01:00
Maxime Richez 5e71dcc564 Set only one customer identification in UBL Invoice and CreditNote 
UBL-SR-16: Buyer identifier shall occur maximum once

Closes #14443
 2025-12-22 18:34:35 +01:00
Cédric Krier 7c9a14dc34 Do not set percentage in tax subtotal in Peppol UBL 
UBL-CR-499: A UBL invoice should not include the TaxTotal TaxSubtotal Percent
 2025-12-22 12:37:22 +01:00
Cédric Krier e3f4ec32d1 Do not set payment terms due date in Peppol UBL 
UBL-CR-463: A UBL invoice should not include the PaymentTerms PaymentDueDate
 2025-12-22 12:36:04 +01:00
Cédric Krier 9302fe27d7 Do not set payment terms amount in Peppol UBL 
UBL-CR-459: A UBL invoice should not include the PaymentTerms Amount
 2025-12-22 12:38:51 +01:00
Cédric Krier 259b19006e Do not set country name in Peppol UBL 
UBL-CR-166: A UBL invoice should not include the AccountingSupplierParty Party
PostalAddress Country Name
UBL-CR-229: A UBL invoice should not include the AccountingCustomerParty Party
PostalAddress Country Name
 2025-12-22 12:37:52 +01:00
Cédric Krier f7d90215f0 Fill DueDate in UBL Invoice and CreditNote 
The BR-CO-25 Peppol rule requires to have a DueDate if there is no payment term
description. So the simplest solution is to always fill DueDate.

Closes #14441
 2025-12-22 11:17:26 +01:00
Cédric Krier 6e9981228a Add edocument_ubl module 2025-11-14 16:36:06 +01:00